Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
1810123
Funding Year:
2009
470#:
273850000679955
471#:
647794
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,569.76
Last Date of Service:
 
Disbursed Amount:
$3,569.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$371.85
$371.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,462.20
$4,462.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,462.20
$4,462.20
Discount Percent:
80
80
Requested Amount:
$3,569.76
$3,569.76